UT Legislative Appropriations FY2015

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1	2014 Legislative Appropriations (BEDL) for FY2015				Subcmte Request		Final Sub Request		Executive Appropriations Cmte				Appropriation, Bill & Line #				Appropriation, Bill & Line #				Final Total Appropriation & Difference			D from cmte hearings
2	Committee	Req. Entity	Sponsor	Purpose/Program/Recipient	7-Feb	Type	13-Feb	Type	Exec Approp	Type	Exec Approp	Type	Line	Bill	Amount	Type	Line	Bill	Ongoing	1x	Total	D from Cmte	D from Exec	D from cmte hearings

3	BEDL	DHA		Art Acquisition	60,000	Ongo	60,000	Ongo	60,000	Ongo							44	HB0002	60,000	0	60,000	0	0	0
4	BEDL	DHA	Adams-RFA	Centerpointe Legacy Theatre	175,000	1x	100,000	1x			50,000						48	HB0002	0	50,000	50,000	(50,000)	0	(75,000)
5	BEDL	RFA	Reid-RFA	Age Limit for Tobacco (SB12-Used to Balance One Time)	2,665,000	Ongo	0	Ongo													0	0	0	(2,665,000)
6	BEDL	INS		Analysts for ACA Health Insurance Exchange Plan	178,200	1x	0	Ongo				1x									0	0	0	(178,200)
7	BEDL	DHA	Wilcox-RFA	Clark Planetarium	1,000,000	1x	500,000	1x			150,000	1x	67	HB0003	100,000		48	HB0002	0	150,000	250,000	(250,000)	100,000	(500,000)
8	BEDL	USTC		Auditors and Collectors	464,300	1x	405,500	Ongo	205,500	Ongo							53	HB0002	205,500	0	205,500	(200,000)	0	(58,800)
9	BEDL			Benefit Corporation Amendments									86	HB0003	5,300						5,300	5,300	5,300	0
10	BEDL	DHA		Community Library Enhancement Funds	61,900	1x	61,900	Ongo	61,900	Ongo		1x					46	HB0002	61,900	0	61,900	0	0	0
11	BEDL	DHA	Brown-RFA	Daughters of Utah Pioneers	40,000	Ongo	40,000	1x			40,000						48	HB0002	0	40,000	40,000	0	0	0
12	BEDL	DHA	Davis-RFA	Desert Star Theatre (Expansion)	85,000	Ongo	82,700	Ongo			50,000						48	HB0002	0	50,000	50,000	(32,700)	0	(2,300)
13	BEDL	DHA		Fine Arts Restoration	20,000	1x	20,000	Ongo			20,000	1x					44	HB0002	0	20,000	20,000	0	0	0
14	BEDL	DHA		Hale Center Theatre Funding					(82,700)	Ongo	50,000	1x	67	HB0003	32,500		48	HB0002	(82,700)	50,000	(200)	(200)	32,500	0
15	BEDL	DHA		Historical Manuscripts Shelving and Bracing	65,000	1x	65,000	1x			65,000	1x					47	SB0003	0	65,000	65,000	0	0	0
16	BEDL			Contractor Employee Amendments									85	HB0003	35,200						35,200	35,200	35,200	0
17	BEDL	Comm		Controlled Substance Database Amendments									82	HB0003	8,800						8,800	8,800	8,800	0
18	BEDL	DHA	Wilson-RFA	Humanities Council	22,100	Ongo	22,100	Ongo	22,100	Ongo		1x					48	HB0002	22,100	0	22,100	0	0	0
19	BEDL	DABC		Cost of Goods Sold and Credit Card Fees	504,000	Ongo	504,000	Ongo	504,000	Ongo		1x					61	HB0002	504,000	0	504,000	0	0	0
20	BEDL	DHA	Duckworth-RFA	Magna Ethnic and Mining Museum	10,000	Ongo	10,000	1x			10,000	1x					48	HB0002	0	10,000	10,000	0	0	0
21	BEDL	DHA	Hinkins-RFA	Moab Music Festival	50,000	1x	50,000	Ongo			25,000	1x					48	HB0002	0	25,000	25,000	(25,000)	0	0
22	BEDL	RFA	Snow-RFA	DOCUtah Film Festival	100,000	1x	50,000	1x				1x									0	(50,000)	0	(50,000)
23	BEDL	Comm	Redd-RFA	Controlled Substance Database (DOPL)	61,000	1x	61,000	1x			61,000	1x					64	HB0002	0	61,000	61,000	0	0	0
24	BEDL	RFA	Davis-RFA	Draw in Sugarhouse	200,000	1x	200,000	1x				1x									0	(200,000)	0	0
25	BEDL	DABC		Eden Package Agency	65,000	1x	0	Ongo				1x									0	0	0	(65,000)
26	BEDL			Eminent Domain Amendments									76	HB0003	8,700						8,700	8,700	8,700	0
27	BEDL	USTC		Energy Efficient Vehicle Tax Credits (HB0074)							1,000,000	1x									0	0	(1,000,000)	0
28	BEDL	DHA	Davis-RFA	Museum Grants	100,000	Ongo	75,000	1x			75,000	1x	66	HB0003	50,000		45	HB0002	0	75,000	125,000	50,000	50,000	(25,000)
29	BEDL	USTC	Wilcox-RFA	Extension of Sales and Use Tax Exemption (HB0209)	206,000	1x	206,000	Ongo	206,000	Ongo		1x									0	(206,000)	(206,000)	0
30	BEDL	RFA	Stevenson-RFA	Film Incentive	10,000,000	1x	0	1x				1x									0	0	0	(10,000,000)
31	BEDL	DHA	Bird-RFA	Museum in West Jordan	40,000	1x	20,000	1x				1x									0	(20,000)	0	(20,000)
32	BEDL	DHA	Robles-RFA	Museum of Contemporary Art	150,000	1x	100,000	Ongo			50,000	1x					48	HB0002	0	50,000	50,000	(50,000)	0	(50,000)
33	BEDL	DHA	Shiozawa-RFA	Museum of Natural History	380,000	Ongo	300,000	1x	150,000	Ongo	150,000	1x					48	HB0002	150,000	150,000	300,000	0	0	(80,000)
34	BEDL			Health Reform Amendments									88	HB0003	2,300						2,300	2,300	2,300	0
35	BEDL	DHA		Native American Summit	20,000	1x	20,000	Ongo	20,000	Ongo		1x					47	HB0002	20,000	0	20,000	0	0	0
36	BEDL	RFA	Stevenson-RFA	Hill AFB Aerospace Engineering	300,000	Ongo	0	1x				1x									0	0	0	(300,000)
37	BEDL	DHA		Old Lyric Theater							50,000	1x	67	HB0003	50,000		48	HB0002	0	50,000	100,000	100,000	50,000	0
38	BEDL	DHA	Dunnigan-RFA	Symphony in the Park (Taylorsville Dayzz)	20,000	1x	30,000	Ongo			25,000		67	HB0003	20,000		48	HB0002	0	25,000	45,000	15,000	20,000	10,000
39	BEDL	RFA	Draxler-RFA	History Day (HB0064S01)	74,000	1x	74,000	Ongo	74,000	Ongo		1x									0	(74,000)	(74,000)	0
40	BEDL	DHA		The Leonardo													48	HB0002	0	100,000	100,000	100,000	100,000	0
41	BEDL	USTC		Immigration Bills	1,014,900	Ongo	0	1x													0	0	0	(1,014,900)
42	BEDL	ULC		Industrial Accidents Electronic Data Interchange	650,000	Ongo	450,000	1x			300,000	1x					59	SB0003	0	300,000	300,000	(150,000)	0	(200,000)
43	BEDL	DHA	Shiozawa-RFA	Topaz Museum	150,000	Ongo	150,000	1x			150,000						48	HB0002	0	150,000	150,000	0	0	0
44	BEDL			Insurance Amendments									90	HB0003	8,000						8,000	8,000	8,000	0
45	BEDL			Insurance Coverage for Infertility Treatment									89	HB0003	1,500						1,500	1,500	1,500	0
46	BEDL	Ins		Insurance Department Salary Compression													66	HB0002	(2,000,000)	0	(2,000,000)	(2,000,000)	(2,000,000)	0
47	BEDL	Ins		Insurance Department Salary Compression													27	SB0004	2,000,000	0	2,000,000	2,000,000	2,000,000	0
48	BEDL	Ins		Insurance Department Salary Compression					(2,000,000)	Ongo		1x									0	0	2,000,000	0
49	BEDL	Comm		Land Use Training					30,000	Ongo	200,000	1x					64	HB0002	30,000	200,000	230,000	230,000	0	0
50	BEDL	DHA	Snow-RFA	Tuacahn	250,000	1x	125,000	1x			50,000						48	HB0002	0	50,000	50,000	(75,000)	0	(125,000)
51	BEDL	DABC		Liquor Store Funding (and Eden Package Agency?)	1,500,000	Ongo	1,500,000	Ongo			1,500,000	1x					61	HB0002	0	1,500,000	1,500,000	0	0	0
52	BEDL	DHA		Utah Symphony (5 Park Tour)	300,000	1x	225,000	1x			100,000		10	HB0003	150,000		48	SB0003	0	100,000	250,000	25,000	150,000	(75,000)
53	BEDL			Mail‐order Wholesale Drug Amendments									78	HB0003	41,000						41,000	41,000	41,000	0
54	BEDL			Massage Therapy Practice Act Amendments									79	HB0003	7,600						7,600	7,600	7,600	0
55	BEDL	DHA		West Jordan Museum							20,000						48	HB0002	0	20,000	20,000	20,000	0	0
56	BEDL	DHA (RIE)		Heber Valley Railroad	250000	1x	250000	1x			250,000	1x					48	HB0002	0	250,000	250,000	0	0	0
57	BEDL	GOED		Administration of Avenue H Health Insurance Marketplace	800,000	Ongo	650,000	1x			650,000	1x					49	HB0002	0	650,000	650,000	0	0	(150,000)
58	BEDL	GOED		Business Marketing	700,000	Ongo	250,000	1x			375,000	1x	68	HB0003	200,000		49	HB0002	0	375,000	575,000	325,000	200,000	(450,000)
59	BEDL	GOED		Corporate Recruitment and Business Expansion	387,200	Ongo	0	Ongo	175,000	Ongo		1x	70	HB0003	200,000		52	HB0002	175,000	0	375,000	375,000	200,000	(387,200)
60	BEDL	GOED		Envision Utah (Your Utah, Your Future Campaign)	500,000	Ongo	500,000	1x			100,000		68	HB0003	400,000		49	HB0002	0	100,000	500,000	0	400,000	0
61	BEDL	INS		Office Specialist for Examinations	58,000	Ongo	0	Ongo													0	0	0	(58,000)
62	BEDL	GOED		Global Branding for Tourism	700,000	Ongo	250,000	1x			375,000	1x					51	HB0002	0	375,000	375,000	125,000	0	(450,000)
63	BEDL			Ortho‐bionomy Exemption Amendments									80	HB0003	7,600						7,600	7,600	7,600	0
64	BEDL	DABC		Parents Empowered Statutory Increase					149,000	Ongo							62	HB0002	149,000	0	149,000	149,000	0	0
65	BEDL			Pharmaceutical Dispensing Amendments									83	HB0003	78,600						78,600	78,600	78,600	0
66	BEDL			Pharmacy Benefit Manager Amendments									77	HB0003	2,000						2,000	2,000	2,000	0
67	BEDL			Pharmacy Practice Act Amendments									84	HB0003	53,300						53,300	53,300	53,300	0
68	BEDL			Physical Therapy Scope of Practice Amendments									81	HB0003	8,000						8,000	8,000	8,000	0
69	BEDL	USTC		Sales and Use Tax Exemption (SB0065)					140,000	Ongo		1x									0	0	(140,000)	0
70	BEDL			Sandy Veterans Memorial									67	HB0003	25,000						25,000	25,000	25,000	0
71	BEDL	RFA	Stevenson-RFA	SBIR Matching Grants	3,400,000	Ongo	0	1x													0	0	0	(3,400,000)
72	BEDL	GOED		Industrial Assistance Fund	350,000	1x	350,000	1x				1x									0	(350,000)	0	0
73	BEDL	ULC		Southern Utah Office Relocation	40,000	1x	30,000	Ongo	30,000	Ongo							63	HB0002	30,000	0	30,000	0	0	(10,000)
74	BEDL	GOED		Lease Payments for Vehicles	24,000	1x	0	Ongo													0	0	0	(24,000)
75	BEDL	GOED		Small Business Development	225,000	1x	225,000	1x				1x	70	HB0003	225,000						225,000	0	225,000	0
76	BEDL	RFA	Urqhart-RFA	STEM Action Center Math Software	5,000,000	1x	0	Ongo													0	0	0	(5,000,000)
77	BEDL	RFA	V. Peterson-RFA	STEM II	8,500,000	Ongo	0	1x													0	0	0	(8,500,000)
78	BEDL	RFA	V. Peterson-RFA	STEM II	10,000,000	1x	0	Ongo													0	0	0	(10,000,000)
79	BEDL	GOED		Sports Commission	1,000,000	Ongo	750,000	Ongo	500,000	Ongo	250,000						49	HB0002	500,000	250,000	750,000	0	0	(250,000)
80	BEDL	GOED		STEM	3,000,000	Ongo	2,019,000	1x													0	(2,019,000)	0	(981,000)
81	BEDL	GOED		Sundance Film Festival	750,000	Ongo	750,000	1x			1,000,000						49	HB0002	0	1,000,000	1,000,000	250,000	0	0
82	BEDL	GOED		Tourism Research Enhancements	125,000	1x	0	1x					69	HB0003	125,000						125,000	125,000	125,000	(125,000)
83	BEDL	GOED		Vehicles for Outdoor Recreation (& Rural Development)	60,000	1x	0	1x	24,000	Ongo	60,000		52	HB0002	24,000	Ongo	54	SB0003	0	60,000	84,000	84,000	0	(60,000)
84	BEDL	GOED	Jenkins-RFA	Swanson Tactical Ctr (Weber Co Shooting Range)	3,700,000	Ongo	0	1x			1,500,000						49	HB0002	0	1,500,000	1,500,000	1,500,000	0	(3,700,000)
85	BEDL	GOED	Cunningham-RFA	4H STEM Program	40,000	1x	20,000	1x			20,000	1x					49	HB0002	0	20,000	20,000	0	0	(20,000)
86	BEDL	GOED	Oda-RFA	Boy's State/Girl's State	100,000	1x	100,000	Ongo			50,000	1x					49	HB0002	0	50,000	50,000	(50,000)	0	0
87	BEDL	GOED		Clear Horizons Academy							100,000	1x					49	HB0002	0	100,000	100,000	100,000	0	0
88	BEDL			USTAR Adjustments									72	HB0003	(22,800)						(22,800)	(22,800)	(22,800)	0
89	BEDL			USTAR Adjustments									73	HB0003	15,600						15,600	15,600	15,600	0
90	BEDL			USTAR Adjustments									74	HB0003	7,200						7,200	7,200	7,200	0
91	BEDL			Utah NICA Sponsorship									68	HB0003	20,000						20,000	20,000	20,000	0
92	BEDL	GOED	Oda-RFA	Hill Air Show	150,000	1x	150,000	1x			150,000	1x					49	HB0002	0	150,000	150,000	0	0	0
93	BEDL	GOED		STEM Action Center (Sci, Tech, Eng, Math) (HB0150S02)					5,000,000	Ongo											0	0	(5,000,000)	0
94	BEDL	GOED	Westwood-RFA	Summer Games	50,000	Ongo	50,000	Ongo			50,000						49	HB0002	0	50,000	50,000	0	0	0
95	BEDL	ULC		Wage Claim Caseload	55,000	1x	55,000	1x			55,000						63	HB0002	0	55,000	55,000	0	0	0
96	BEDL	GOED		Tourism Marketing Performance Fund (BEDL Txfrs)							15,000,000						184	HB0002	0	15,000,000	15,000,000	15,000,000	0	0
97	BEDL	GOED		Utah County Outdoor Sports Expo							100,000						49	HB0002	0	100,000	100,000	100,000	0	0
98	BEDL	GOED	Noel-RFA	Western Legends	100,000	1x	60,000	1x			40,000	1x	68	HB0003	60,000		49	HB0002	0	40,000	100,000	40,000	60,000	(40,000)
99	BEDL	GOED	Wilcox-RFA	YMCA of Northern Utah	50,000	1x	50,000	1x			50,000	1x					49	HB0002	0	50,000	50,000	0	0	0
100	RIE			The Leonardo Museum	1,000,000	1x	750,000	1x			100,000		67	HB0003	150,000						150,000	(600,000)	50,000	(250,000)